|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-045-001/1028
(GOTA)
|
1739001045NRG24221220230475531
|
22/12/2023
|
ramesh
|
1739001045WL051587
|
ramesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-045-001/148-B
(GOTA)
|
1739001045NRG24211220230474527
|
22/12/2023
|
sarita rawat
|
1739001045WL051434
|
sarita rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
saritarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-045-001/149-A
(GOTA)
|
1739001045NRG24211220230474528
|
22/12/2023
|
munni rawat
|
1739001045WL051434
|
munni rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
munnirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-045-001/149-B
(GOTA)
|
1739001045NRG24211220230474529
|
22/12/2023
|
dropati rawat
|
1739001045WL051434
|
dropati rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
dropatirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-045-001/254-C
(GOTA)
|
1739001045NRG24211220230474531
|
22/12/2023
|
chandrabhan jatav
|
1739001045WL051434
|
chandrabhan jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
chandrabhanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-045-001/258
(GOTA)
|
1739001045NRG24221220230475536
|
22/12/2023
|
DUR
|
1739001045WL051587
|
DUR
|
00354
|
PUNB0276400
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644059576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-045-001/262
(GOTA)
|
1739001045NRG24211220230474533
|
22/12/2023
|
ramrati
|
1739001045WL051434
|
ramrati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-045-001/282
(GOTA)
|
1739001045NRG24221220230475541
|
22/12/2023
|
laxmi
|
1739001045WL051587
|
laxmi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-045-001/282-A
(GOTA)
|
1739001045NRG24221220230475542
|
22/12/2023
|
surma
|
1739001045WL051587
|
surma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
surma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJEYPUR
|
MP-39-001-045-001/282-B
(GOTA)
|
1739001045NRG24221220230475543
|
22/12/2023
|
kedar
|
1739001045WL051587
|
kedar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-045-001/288-B
(GOTA)
|
1739001045NRG24221220230475544
|
22/12/2023
|
pooja rawat
|
1739001045WL051587
|
pooja rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
poojarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-045-001/310-B
(GOTA)
|
1739001045NRG24221220230475550
|
22/12/2023
|
revati
|
1739001045WL051587
|
revati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
revati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-045-001/310-D
(GOTA)
|
1739001045NRG24221220230475551
|
22/12/2023
|
vimala
|
1739001045WL051587
|
vimala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-045-001/317-C
(GOTA)
|
1739001045NRG24221220230475553
|
22/12/2023
|
anil rawat
|
1739001045WL051587
|
anil rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644059576
|
Account closed
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-045-001/317-D
(GOTA)
|
1739001045NRG24221220230475554
|
22/12/2023
|
mithlesh rawat
|
1739001045WL051587
|
mithlesh rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
mithleshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-045-001/346
(GOTA)
|
1739001045NRG24211220230474500
|
22/12/2023
|
ramrati rawat
|
1739001045WL051433
|
ramrati rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
ramratirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-045-001/373-C
(GOTA)
|
1739001045NRG24211220230474538
|
22/12/2023
|
munesh
|
1739001045WL051434
|
munesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-045-001/451
(GOTA)
|
1739001045NRG24211220230474540
|
22/12/2023
|
ramdayal
|
1739001045WL051434
|
ramdayal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-045-001/472-B
(GOTA)
|
1739001045NRG24211220230474502
|
22/12/2023
|
rakesh
|
1739001045WL051433
|
rakesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-045-001/493
(GOTA)
|
1739001045NRG24211220230474541
|
22/12/2023
|
prakash
|
1739001045WL051434
|
prakash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-045-001/499
(GOTA)
|
1739001045NRG24211220230474503
|
22/12/2023
|
saroopi
|
1739001045WL051433
|
saroopi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644059576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-045-001/499-A
(GOTA)
|
1739001045NRG24211220230474504
|
22/12/2023
|
napisha
|
1739001045WL051433
|
napisha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
napisha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-045-001/499-B
(GOTA)
|
1739001045NRG24211220230474505
|
22/12/2023
|
rammurti
|
1739001045WL051433
|
rammurti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
rammurti
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-045-001/540-A
(GOTA)
|
1739001045NRG24211220230474545
|
22/12/2023
|
phoolsingh
|
1739001045WL051434
|
phoolsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-045-001/565-C
(GOTA)
|
1739001045NRG24211220230474549
|
22/12/2023
|
dinesh
|
1739001045WL051434
|
dinesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-045-001/614-A
(GOTA)
|
1739001045NRG24211220230474509
|
22/12/2023
|
kamlesh
|
1739001045WL051433
|
kamlesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-045-001/655-D
(GOTA)
|
1739001045NRG24211220230474551
|
22/12/2023
|
sakhi adiwasi
|
1739001045WL051434
|
sakhi adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644059576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-045-001/662-A
(GOTA)
|
1739001045NRG24211220230474553
|
22/12/2023
|
ram
|
1739001045WL051434
|
ram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
ram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-045-001/662-C
(GOTA)
|
1739001045NRG24211220230474554
|
22/12/2023
|
ramniwasi adiwasi
|
1739001045WL051434
|
ramniwasi adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644059576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
BIJEYPUR
|
MP-39-001-045-001/662-D
(GOTA)
|
1739001045NRG24211220230474555
|
22/12/2023
|
mithlesh adiwasi
|
1739001045WL051434
|
mithlesh adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
mithleshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIJEYPUR
|
MP-39-001-045-001/754-B
(GOTA)
|
1739001045NRG24211220230474510
|
22/12/2023
|
sailesh
|
1739001045WL051433
|
sailesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
sailesh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-045-001/779
(GOTA)
|
1739001045NRG24221220230475560
|
22/12/2023
|
chhotu
|
1739001045WL051587
|
chhotu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644059576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
BIJEYPUR
|
MP-39-001-045-001/814-A
(GOTA)
|
1739001045NRG24211220230474557
|
22/12/2023
|
gilashi
|
1739001045WL051434
|
gilashi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
gilashi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-045-001/815
(GOTA)
|
1739001045NRG24211220230474512
|
22/12/2023
|
lekha
|
1739001045WL051433
|
lekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-045-001/835
(GOTA)
|
1739001045NRG24211220230474513
|
22/12/2023
|
durga
|
1739001045WL051433
|
durga
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-045-001/835-B
(GOTA)
|
1739001045NRG24211220230474514
|
22/12/2023
|
seema
|
1739001045WL051433
|
seema
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-045-001/856-D
(GOTA)
|
1739001045NRG24221220230475561
|
22/12/2023
|
rajesh
|
1739001045WL051587
|
rajesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-045-001/920-B
(GOTA)
|
1739001045NRG24221220230475564
|
22/12/2023
|
vishal rawat
|
1739001045WL051587
|
vishal rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
vishalrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-045-001/96-D
(GOTA)
|
1739001045NRG24211220230474518
|
22/12/2023
|
santram
|
1739001045WL051433
|
santram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-045-001/1003-A
(GOTA)
|
1739001045NRG24211220230474498
|
22/12/2023
|
kavita rawat
|
1739001045WL051433
|
kavita rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
kavitarawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-045-001/1004-A
(GOTA)
|
1739001045NRG24221220230475529
|
22/12/2023
|
ramlata
|
1739001045WL051587
|
ramlata
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-045-001/1004-B
(GOTA)
|
1739001045NRG24221220230475530
|
22/12/2023
|
vineeta
|
1739001045WL051587
|
vineeta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-045-001/101-C
(GOTA)
|
1739001045NRG24211220230474524
|
22/12/2023
|
Ankit meena
|
1739001045WL051434
|
Ankit meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
Ankitmeena
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-045-001/1031
(GOTA)
|
1739001045NRG24221220230475532
|
22/12/2023
|
priti
|
1739001045WL051587
|
priti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-045-001/1041
(GOTA)
|
1739001045NRG24211220230474525
|
22/12/2023
|
janaksuri rawat
|
1739001045WL051434
|
janaksuri rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
janaksurirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-045-001/111-A
(GOTA)
|
1739001045NRG24221220230475533
|
22/12/2023
|
sachin
|
1739001045WL051587
|
sachin
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-045-001/14
(GOTA)
|
1739001045NRG24211220230474526
|
22/12/2023
|
seema
|
1739001045WL051434
|
seema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-045-001/155
(GOTA)
|
1739001045NRG24221220230475129
|
22/12/2023
|
basanty
|
1739001045WL051531
|
basanty
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
basanty
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-045-001/155
(GOTA)
|
1739001045NRG24221220230475128
|
22/12/2023
|
jagdeesh
|
1739001045WL051531
|
jagdeesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-045-001/155-A
(GOTA)
|
1739001045NRG24221220230475130
|
22/12/2023
|
Arvindra
|
1739001045WL051531
|
Arvindra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-045-001/155-B
(GOTA)
|
1739001045NRG24221220230475131
|
22/12/2023
|
rekha
|
1739001045WL051531
|
rekha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-045-001/155-D
(GOTA)
|
1739001045NRG24221220230475133
|
22/12/2023
|
bandana
|
1739001045WL051531
|
bandana
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-045-001/157
(GOTA)
|
1739001045NRG24221220230475534
|
22/12/2023
|
Ratiram
|
1739001045WL051587
|
Ratiram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-045-001/187-B
(GOTA)
|
1739001045NRG24221220230475135
|
22/12/2023
|
chandrapal
|
1739001045WL051531
|
chandrapal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-045-001/187-B
(GOTA)
|
1739001045NRG24221220230475134
|
22/12/2023
|
durgesh rawat
|
1739001045WL051531
|
durgesh rawat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
durgeshrawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-045-001/189-C
(GOTA)
|
1739001045NRG24221220230475136
|
22/12/2023
|
ramkesh
|
1739001045WL051531
|
ramkesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-045-001/189-D
(GOTA)
|
1739001045NRG24221220230475137
|
22/12/2023
|
shishupal
|
1739001045WL051531
|
shishupal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-045-001/254-D
(GOTA)
|
1739001045NRG24211220230474532
|
22/12/2023
|
kallo rawat
|
1739001045WL051434
|
kallo rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
kallorawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-045-001/260-C
(GOTA)
|
1739001045NRG24221220230475537
|
22/12/2023
|
Mahesh Jatav
|
1739001045WL051587
|
Mahesh Jatav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
MaheshJatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-045-001/262-A
(GOTA)
|
1739001045NRG24211220230474534
|
22/12/2023
|
vidya
|
1739001045WL051434
|
vidya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-045-001/262-B
(GOTA)
|
1739001045NRG24211220230474535
|
22/12/2023
|
aasha
|
1739001045WL051434
|
aasha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-045-001/270-C
(GOTA)
|
1739001045NRG24221220230475538
|
22/12/2023
|
sanjay
|
1739001045WL051587
|
sanjay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-045-001/273-C
(GOTA)
|
1739001045NRG24221220230475539
|
22/12/2023
|
ramkesh
|
1739001045WL051587
|
ramkesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-045-001/276
(GOTA)
|
1739001045NRG24211220230474499
|
22/12/2023
|
Ramesh
|
1739001045WL051433
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-045-001/282
(GOTA)
|
1739001045NRG24221220230475540
|
22/12/2023
|
Omprakash
|
1739001045WL051587
|
Omprakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-045-001/288-C
(GOTA)
|
1739001045NRG24221220230475545
|
22/12/2023
|
damodar
|
1739001045WL051587
|
damodar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-045-001/294-A
(GOTA)
|
1739001045NRG24221220230475546
|
22/12/2023
|
pappan
|
1739001045WL051587
|
pappan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
pappan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-045-001/294-D
(GOTA)
|
1739001045NRG24221220230475548
|
22/12/2023
|
sheela
|
1739001045WL051587
|
sheela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-045-001/306
(GOTA)
|
1739001045NRG24221220230475549
|
22/12/2023
|
rajkumari rawat
|
1739001045WL051587
|
rajkumari rawat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
rajkumarirawat
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-045-001/317-A
(GOTA)
|
1739001045NRG24221220230475552
|
22/12/2023
|
BISAMBAR
|
1739001045WL051587
|
BISAMBAR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
BISAMBAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-045-001/33-A
(GOTA)
|
1739001045NRG24211220230474536
|
22/12/2023
|
ramroop
|
1739001045WL051434
|
ramroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-045-001/331-B
(GOTA)
|
1739001045NRG24221220230475138
|
22/12/2023
|
gyansingh
|
1739001045WL051531
|
gyansingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644059576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
BIJEYPUR
|
MP-39-001-045-001/34
(GOTA)
|
1739001045NRG24221220230475555
|
22/12/2023
|
sarupi
|
1739001045WL051587
|
sarupi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-045-001/394
(GOTA)
|
1739001045NRG24211220230474539
|
22/12/2023
|
deeman
|
1739001045WL051434
|
deeman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644059576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
BIJEYPUR
|
MP-39-001-045-001/41-D
(GOTA)
|
1739001045NRG24211220230474501
|
22/12/2023
|
satendra van
|
1739001045WL051433
|
satendra van
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644059576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
BIJEYPUR
|
MP-39-001-045-001/502-B
(GOTA)
|
1739001045NRG24211220230474543
|
22/12/2023
|
ramotar rawat
|
1739001045WL051434
|
ramotar rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
ramotarrawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-045-001/502-B
(GOTA)
|
1739001045NRG24211220230474542
|
22/12/2023
|
sarabdi rawat
|
1739001045WL051434
|
sarabdi rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
sarabdirawat
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-045-001/502-C
(GOTA)
|
1739001045NRG24211220230474544
|
22/12/2023
|
ramkesh rawat
|
1739001045WL051434
|
ramkesh rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
ramkeshrawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-045-001/551
(GOTA)
|
1739001045NRG24211220230474506
|
22/12/2023
|
Gote
|
1739001045WL051433
|
Gote
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
Gote
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-045-001/551-B
(GOTA)
|
1739001045NRG24211220230474507
|
22/12/2023
|
giria
|
1739001045WL051433
|
giria
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
giria
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-045-001/551-D
(GOTA)
|
1739001045NRG24211220230474508
|
22/12/2023
|
rambai
|
1739001045WL051433
|
rambai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-045-001/556
(GOTA)
|
1739001045NRG24211220230474546
|
22/12/2023
|
banke
|
1739001045WL051434
|
banke
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
banke
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-045-001/556-A
(GOTA)
|
1739001045NRG24211220230474547
|
22/12/2023
|
Mahesh jatav
|
1739001045WL051434
|
Mahesh jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
Maheshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-045-001/565-A
(GOTA)
|
1739001045NRG24211220230474548
|
22/12/2023
|
murari
|
1739001045WL051434
|
murari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-045-001/565-D
(GOTA)
|
1739001045NRG24211220230474550
|
22/12/2023
|
beerendra jatav
|
1739001045WL051434
|
beerendra jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
beerendrajatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-045-001/645
(GOTA)
|
1739001045NRG24221220230475556
|
22/12/2023
|
ashok
|
1739001045WL051587
|
ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644059576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
BIJEYPUR
|
MP-39-001-045-001/645
(GOTA)
|
1739001045NRG24221220230475557
|
22/12/2023
|
pushpa
|
1739001045WL051587
|
pushpa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-045-001/648-C
(GOTA)
|
1739001045NRG24221220230475558
|
22/12/2023
|
somvati jatav
|
1739001045WL051587
|
somvati jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
somvatijatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-045-001/648-D
(GOTA)
|
1739001045NRG24221220230475559
|
22/12/2023
|
ramkatoi jatav
|
1739001045WL051587
|
ramkatoi jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
ramkatoijatav
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-045-001/660
(GOTA)
|
1739001045NRG24211220230474552
|
22/12/2023
|
Naresh
|
1739001045WL051434
|
Naresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644059576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
BIJEYPUR
|
MP-39-001-045-001/669
(GOTA)
|
1739001045NRG24221220230475140
|
22/12/2023
|
pavan
|
1739001045WL051531
|
pavan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-045-001/808-C
(GOTA)
|
1739001045NRG24211220230474511
|
22/12/2023
|
abdesh rawat
|
1739001045WL051433
|
abdesh rawat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
abdeshrawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-045-001/823
(GOTA)
|
1739001045NRG24221220230475141
|
22/12/2023
|
chandan
|
1739001045WL051531
|
chandan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-045-001/823-A
(GOTA)
|
1739001045NRG24221220230475142
|
22/12/2023
|
vinod
|
1739001045WL051531
|
vinod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-045-001/835-D
(GOTA)
|
1739001045NRG24211220230474515
|
22/12/2023
|
ramkitavi
|
1739001045WL051433
|
ramkitavi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
ramkitavi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-045-001/843-B
(GOTA)
|
1739001045NRG24211220230474516
|
22/12/2023
|
rajendr
|
1739001045WL051433
|
rajendr
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
rajendr
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIJEYPUR
|
MP-39-001-045-001/889-B
(GOTA)
|
1739001045NRG24221220230475143
|
22/12/2023
|
saroj
|
1739001045WL051531
|
saroj
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-045-001/894
(GOTA)
|
1739001045NRG24211220230474559
|
22/12/2023
|
naresh
|
1739001045WL051434
|
naresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-045-001/895
(GOTA)
|
1739001045NRG24221220230475562
|
22/12/2023
|
vidya
|
1739001045WL051587
|
vidya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-045-001/928-C
(GOTA)
|
1739001045NRG24221220230475565
|
22/12/2023
|
lali rawat
|
1739001045WL051587
|
lali rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059576
|
|
lalirawat
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-045-001/96-D
(GOTA)
|
1739001045NRG24211220230474519
|
22/12/2023
|
ramlata rawat
|
1739001045WL051433
|
ramlata rawat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
ramlatarawat
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-045-001/984
(GOTA)
|
1739001045NRG24211220230474520
|
22/12/2023
|
ramrati
|
1739001045WL051433
|
ramrati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-045-001/984-A
(GOTA)
|
1739001045NRG24211220230474521
|
22/12/2023
|
ramlal
|
1739001045WL051433
|
ramlal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-045-001/985
(GOTA)
|
1739001045NRG24211220230474523
|
22/12/2023
|
dinesh
|
1739001045WL051433
|
dinesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-045-001/996
(GOTA)
|
1739001045NRG24221220230475145
|
22/12/2023
|
ramkesh
|
1739001045WL051531
|
ramkesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
ramkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
106
|
BIJEYPUR
|
MP-39-001-045-001/155-D
(GOTA)
|
1739001045NRG24221220230475132
|
22/12/2023
|
narendra
|
1739001045WL051531
|
narendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644059576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
BIJEYPUR
|
MP-39-001-045-001/897-A
(GOTA)
|
1739001045NRG24211220230474517
|
22/12/2023
|
mahesh
|
1739001045WL051433
|
mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
108
|
BIJEYPUR
|
MP-39-001-045-001/889-D
(GOTA)
|
1739001045NRG24221220230475144
|
22/12/2023
|
revti
|
1739001045WL051531
|
revti
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644059576
|
|
revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137462
|
137462
|
|
|
|
|
|
|
|